| 06/13/2014 |
| 08:37:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGGREY, GLORIA | SA-A106356 | 6 | 35.00 | 4744********5674 | 133937 | 06/13/14 |
| AUSTIN, PHOENYX | SA-A106370 | 6 | 35.00 | 3767*******3005 | 100602 | 06/13/14 |
| BAHETA, ADANECH | SA-A100778 | 6 | 35.00 | 4266********4591 | 09406A | 06/13/14 |
| BAILEY, SERENA | SA-A106390 | 6 | 35.00 | 5147********5114 | 127733 | 06/13/14 |
| BAPTISTE, DORINA | SA-A106441 | 6 | 35.00 | 4203********9038 | 013734 | 06/13/14 |
| BARRIENTOS, MONICA | SA-A106487 | 6 | 35.00 | 4744********4117 | 103039 | 06/13/14 |
| BARROW, ROB | SA-A106367 | 6 | 35.00 | 4000********5049 | 871966 | 06/13/14 |
| BERNAL, JHONNY | SA-A106411 | 6 | 35.00 | 4744********3343 | 123832 | 06/13/14 |
| BIVENS, RICHARD | SA-A106508 | 6 | 35.00 | 4744********3476 | 183732 | 06/13/14 |
| BLASCHKE, CAROL | SA-A100747 | 6 | 35.00 | 4483********9506 | 000279 | 06/13/14 |
| BONILLA, CARLOS | SA-A106376 | 6 | 35.00 | 5311********5437 | 000521 | 06/13/14 |
| BURGE, JOSEPH | SA-A106463 | 6 | 35.00 | 5465********0048 | 001355 | 06/13/14 |
| CASTRO, MARIO | SA-A106374 | 6 | 35.00 | 4737********1272 | 211660 | 06/13/14 |
| CHEEKS, ANTONIO | SA-A106467 | 6 | 35.00 | 4737********2703 | 082871 | 06/13/14 |
| COOPER, JERMAINE | SA-A106369 | 6 | 35.00 | 4000********0608 | 640202 | 06/13/14 |
| DEVKOTA, MANDISHA | SA-A106566 | 6 | 35.00 | 4128********0280 | 05264B | 06/13/14 |
| DIAGNED, CHEIKH | SA-A106405 | 6 | 35.00 | 5465********7456 | 001358 | 06/13/14 |
| DONGO, DAVID | SA-A106366 | 6 | 35.00 | 5581********6151 | 242910 | 06/13/14 |
| DOYLE, PATRICK | SA-A100722 | 6 | 35.00 | 3721*******2007 | 115967 | 06/13/14 |
| ESPITIA, ESPERANZA | SA-A106430 | 6 | 35.00 | 5537********4333 | 013771 | 06/13/14 |
| EUBANKS, ALECIA | SA-A106360 | 6 | 35.00 | 4020********2326 | 013995 | 06/13/14 |
| GARCIA, JONATHAN | SA-A106453 | 6 | 35.00 | 4744********3386 | 143231 | 06/13/14 |
| GUANDIQUE, BLANCA | SA-A106479 | 6 | 35.00 | 4029********8037 | 083313 | 06/13/14 |
| JOHNSON, KIMBERLY | SA-A106359 | 6 | 35.00 | 5438********0208 | H86875 | 06/13/14 |
| JOYNER, MANUEL | SA-A106323 | 6 | 35.00 | 4744********3299 | 153233 | 06/13/14 |
| LAURISTON, ALEXANDER | SA-A106371 | 6 | 35.00 | 4744********2406 | 193431 | 06/13/14 |
| LOPEZ LOBOS, MARIA TERESA | SA-A106506 | 6 | 35.00 | 5147********7317 | 130420 | 06/13/14 |
| LORA, KIM | SA-A106016 | 6 | 35.00 | 4063********7025 | 385543 | 06/13/14 |
| MCILWAIN, LOVELL | SA-A106407 | 6 | 35.00 | 4020********8992 | 013993 | 06/13/14 |
| MEJIA, CYNTHIA | SA-A100754 | 6 | 35.00 | 4744********1872 | 153833 | 06/13/14 |
| MILAZZO, MOLLY | SA-A106485 | 6 | 35.00 | 4744********4008 | 163639 | 06/13/14 |
| MURPHY, GRACE | SA-A106477 | 6 | 35.00 | 4479********4407 | 013990 | 06/13/14 |
| NGUYEN, VU | SA-A100743 | 6 | 35.00 | 5455********6099 | 130418 | 06/13/14 |
| NUTHALAPATI, JOEL | SA-A106462 | 6 | 35.00 | 4744********6484 | 133836 | 06/13/14 |
| PAPAGIANNOPOULO, CONNIE | SA-A106362 | 6 | 35.00 | 4744********7919 | 123937 | 06/13/14 |
| PARIS, FRANKLY | SA-A106329 | 6 | 35.00 | 4430********2486 | 366202 | 06/13/14 |
| PHAM, REBECCA | SA-A106489 | 6 | 35.00 | 3797*******1008 | 169858 | 06/13/14 |
| POLACK, ROSEVELT | SA-A100741 | 6 | 35.00 | 4744********6636 | 123538 | 06/13/14 |
| PORTILLO, ANA | SA-A106364 | 6 | 35.00 | 5147********6958 | 127726 | 06/13/14 |
| PURUSHOTHAMAN, MEENA | SA-A106490 | 6 | 35.00 | 4744********5609 | 103839 | 06/13/14 |
| RASTOGI, RITA | SA-A100737 | 6 | 35.00 | 5466********9520 | 30817P | 06/13/14 |
| RASTOGI, SUBHASH | SA-A100736 | 6 | 35.00 | 5466********9520 | 31206P | 06/13/14 |
| RATHBUN, SUZANNE | SA-A106420 | 6 | 35.00 | 5465********8927 | 006178 | 06/13/14 |
| ROSENBERG, BRENT | SA-A106438 | 6 | 35.00 | 4029********6997 | 083313 | 06/13/14 |
| ROUX, DENISE | SA-A106345 | 6 | 35.00 | 3727*******9010 | 140968 | 06/13/14 |
| SAWI, FATMATA | SA-A100751 | 6 | 35.00 | 4737********4608 | 211663 | 06/13/14 |
| SAWI, IYE | SA-A100752 | 6 | 35.00 | 4737********4608 | 962094 | 06/13/14 |
| SEKYI, MAXWELL | SA-A106440 | 6 | 35.00 | 4613********3232 | 003622 | 06/13/14 |
| STEVENS, WARREN | SA-A106424 | 6 | 35.00 | 4250********7115 | 071028 | 06/13/14 |
| TEJADA, KAREN | SA-A106402 | 6 | 35.00 | 4888********9899 | 035306 | 06/13/14 |
| UPADHYAY, PRIYANKA | SA-A106569 | 6 | 35.00 | 4117********0772 | 123437 | 06/13/14 |
| URATANI, BRENDA | SA-A106445 | 6 | 35.00 | 4388********8318 | 09434C | 06/13/14 |
| UWANAKA, VIVIAN | SA-A106466 | 6 | 35.00 | 4737********4211 | 828884 | 06/13/14 |
| VACIN, DELYARA | SA-A106145 | 6 | 35.00 | 5147********5873 | 127729 | 06/13/14 |
| VAUGHAN, TIMOTHY | SA-A106437 | 6 | 35.00 | 4000********7782 | 871965 | 06/13/14 |
| VOIGT, MATT | SA-A106391 | 6 | 35.00 | 4093********4421 | 093872 | 06/13/14 |
| WALKER, RYAN | SA-A100724 | 6 | 35.00 | 5581********1591 | 242914 | 06/13/14 |
| WALLERSON, DIANE | SA-A106481 | 6 | 35.00 | 3721*******1006 | 156542 | 06/13/14 |
| WATTS, MARCIA | SA-A106468 | 6 | 35.00 | 5147********5288 | 127725 | 06/13/14 |
| WHITE, CHESTER | SA-A106375 | 6 | 35.00 | 5465********7569 | 007006 | 06/13/14 |
| WHITE, THERRION | SA-A100786 | 6 | 35.00 | 5511********4537 | 034394 | 06/13/14 |
| WOLDEMARIAM, TEWODROS | SA-A100782 | 6 | 35.00 | 4266********4591 | 09407A | 06/13/14 |
| WRIGHT, LATISHA | SA-A106174 | 6 | 35.00 | 5455********3837 | 127721 | 06/13/14 |
| Count | Card Type | Total |
| 5 | American Express | 175.00 |
| 19 | MasterCard | 665.00 |
| 39 | Visa | 1365.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2205.00 |